Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| PAYEE | USA MOBILITY WIRELESS INC |
| PAYMENT REQUEST | PRM 8600 13060424887 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 13052114202 | n/a | Answering/Paging Services | 1117 | 06/05/2013 | Paid | $19.71 |
| DO 8600 13052114202 | n/a | Answering/Paging Services | 1118 | 06/05/2013 | Paid | $13.14 |
| DO 8600 13052114202 | n/a | Answering/Paging Services | 1119 | 06/05/2013 | Paid | $13.14 |
| DO 8600 13052114202 | n/a | Answering/Paging Services | 1120 | 06/05/2013 | Paid | $39.42 |